| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| FLORESRIVERA MIGUEL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-26 | MAEI218302818 | FLORESRIVERA MIGUEL | 4777.77 kg | 040390 | USED HOUSEHOLD GOODS 8/8 FLORESRIVERA, CVNI W KAS0215927 10533 8398 1347 HBL HARMONIZED TAR IFF SCHEDULE: 9805.00.50 KILO S 6627 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT :298477500M CUST REF 128001471 74 |
| 2022-06-11 | MAEI218176412 | FLORESRIVERA MIGUEL | 680.85 kg | 350699 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT:298477500M CUST REF 1 2800147174 1/1 FLORESRI VERA, MIGUEL BNBF WKAS021 5953 GROSS 1501 NET 1176 CFT 190 |